[Version 3.0] How to Disable Expenses Claims in System Setting (Disable Expense Claims)
To delete the desired types of Expense Claims, HR/Admin can refer to the following tutorFew readers[Version 3.0] How To Set Expenses Claim On System Setting (Setup Mileage Expenses Claim)
To set up the desired types of Expense Claims in System Setting Claim Expenses, HR/Admin can follow these steps:
Step 1. Click System Setting.
Step 2. Click Claim.
Step 3. Click Expenses.
Step 4. Click + Policy.
Step 5. In the Claim Name field, enter the desired Expense Claim name.
Step 6. If needFew readers[Version 3.0] How to setup Expenses Claim Setup in System Setting (Setup Expenses Claim)
To set up the desired types of Expense Claims in System Setting Claim Expenses, HR/Admin can follow these steps:
Step 1. Click System Setting.
Step 2. Click Claim.
Step 3. Click Expenses.
Step 4. Click + Policy.
Step 5. In the Claim Name field, enter the desired Expense Claim name.
Step 6. If needFew readers[Version 3.0] How to Update Expenses Claims in System Setting (Update Expenses Claim)
To update the desired types of Expense Claims in System Setting Claim Expenses, HR/Admin can follow these steps:
Step 1. Click System Setting.
Step 2. Click Claim.
Step 3. Click Expenses.
Step 4. Click Details on the desired Expense Claim type.
Step 5. Click Update.
Step 6. In the Claim Name field,Few readers[Version 3.0] How to Enable Expenses Claims in System Setting (Enable Expense Claims)
To enable the desired types of Expense Claims, HR/Admin can refer to the following tutoriaFew readers[Version 3.0] How to Setup Expenses Claim Approval in System Setting & Employee Details (Setup Expenses Approval Claim)
In Version 3 of the website, HR/Admin has the option to set up Expenses Claim Approval in System Setting Claim Expenses or in Employment (Employee Details).
If the Expenses Claim Approval will approve claims for all staff, HR/Admin can set it in System Setting Claim Expenses.
If the Expenses Claim Approval will approve claims for specific stFew readers
